Skip to content
ProPublica Donate
ProPublica Donate

The Florida Theatre Performing Arts

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Performing Arts Centers (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$12.3M (2023)

Expenses
$10.3M (2023)

Total Assets
$19.1M (2023)

Total Liabilities
$4.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,335,181
Expenses
$10,333,091
Net Income
$2,002,090
Net Assets
$15,010,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,219,127
34.2%
Program Services $7,056,379
57.2%
Investment Income $71,476
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $299,948
2.4%
Net Fundraising -$134,090
Sales of Assets $0
Net Inventory Sales $822,341
6.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $680,774
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,178,895
21.1%
Assets/Debt
Total Assets $19,109,657
Total Liabilities $4,098,831
Net Assets $15,010,826
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Numa Saisselin (President) $308,359 $0 $15,814
Kevin Stone (Vp, Programming) $209,605 $0 $21,367
Megan Diehl (Cfo) $118,705 $0 $6,924
Saul Lucio (Technical Director) $116,163 $0 $8,074
Dr Leslie Gordon (Chairperson) $0 $0 $0
Don Cameron (1 St Vice Chair) $0 $0 $0
Pc Bryant (2 Nd Vice Chair) $0 $0 $0
Austin Wynn (Treasurer) $0 $0 $0
Chad Labenz (Secretary) $0 $0 $0
Tom Bolling (Immediate Past Chairperson) $0 $0 $0
Nelson Bradshaw (Board Member) $0 $0 $0
Randi Guthard (Board Member) $0 $0 $0
Missy Peters (Board Member) $0 $0 $0
Fitzhugh Powell (Board Member) $0 $0 $0
Jason Roth (Board Member) $0 $0 $0
Laura Edgecombe (Board Member) $0 $0 $0
Michelle Mullen (Board Member) $0 $0 $0
Bennie Shaw (Board Member) $0 $0 $0
Steven Smith (Board Member) $0 $0 $0
Lisa Cochran (Board Member) $0 $0 $0
Priyanka Murthy (Board Member) $0 $0 $0
Michael Gropper (Board Member) $0 $0 $0
Carolyn Klucha (Board Member) $0 $0 $0
Ed White (Board Member) $0 $0 $0
Dr Lorraine Rodriguez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,957,631
Expenses
$10,649,799
Net Income
$2,307,832
Net Assets
$12,129,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,863,645
29.8%
Program Services $9,090,825
70.2%
Investment Income $8,470
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $165,467
1.3%
Net Fundraising $123,234
1.0%
Sales of Assets -$294,010
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $301,854
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,096,099
19.7%
Assets/Debt
Total Assets $15,331,113
Total Liabilities $3,201,294
Net Assets $12,129,819
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Numa Saisselin (President) $301,854 $0 $0
Kevin Stone (Director Of) $187,459 $0 $0
Ken Amaro (Board Member) $0 $0 $0
Nelson Bradshaw (Board Member) $0 $0 $0
Ross Byers (Board Member) $0 $0 $0
Michael Greene (Board Member) $0 $0 $0
Randi Guthard (Board Member) $0 $0 $0
Peggy Holt (Board Member) $0 $0 $0
Chad Labenz (Board Member) $0 $0 $0
Missy Peters (Board Member) $0 $0 $0
Fitzhugh Powell Jr (Board Member) $0 $0 $0
Jason Roth (Board Member) $0 $0 $0
Deborah Shapiro (Board Member) $0 $0 $0
Bennie Shaw (Board Member) $0 $0 $0
Steven Smith (Board Member) $0 $0 $0
Lisa Cochran (Board Member) $0 $0 $0
Priyanka Murthy (Board Member) $0 $0 $0
Jamie Boychuck (Board Member) $0 $0 $0
Michael Gropper (Board Member) $0 $0 $0
Carolyn Klucha (Board Member) $0 $0 $0
Ed White (Board Member) $0 $0 $0
Irene Lazzara (Honorary Mem) $0 $0 $0
Bobby Martin (Honorary Mem) $0 $0 $0
Ivan Porter Md (Honorary Mem) $0 $0 $0
Lesley Roberts (Honorary Mem) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,886,670
Expenses
$3,886,493
Net Income
$5,000,177
Net Assets
$9,850,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,525,331
73.4%
Program Services $1,804,073
20.3%
Investment Income $331,931
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,284
0.6%
Net Fundraising $170,051
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,000
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,370,367
35.3%
Assets/Debt
Total Assets $13,039,008
Total Liabilities $3,188,347
Net Assets $9,850,661
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Numa Saisselin (President) $180,000 $0 $18,347
Kevin Stone (Director Of) $147,231 $0 $17,914
Ken Amaro (Board Member) $0 $0 $0
George Baccash (Board Member) $0 $0 $0
Tom Bolling (Chairman) $0 $0 $0
Nelson Bradshaw (Board Member) $0 $0 $0
P C Bryant (Secretary) $0 $0 $0
Ross Byers (Board Member) $0 $0 $0
Don Cameron (Treasurer) $0 $0 $0
Dr Leslie Gordon (1 St Vice Cha) $0 $0 $0
Michael Greene (Board Member) $0 $0 $0
Randi Guthard (Board Member) $0 $0 $0
Katherine Hardwick (Board Member) $0 $0 $0
Peter Hargitai (Board Member) $0 $0 $0
Peggy Holt (Board Member) $0 $0 $0
Fitzhugh Powell Jr (Board Member) $0 $0 $0
Chad Labenz (Board Member) $0 $0 $0
Irene Lazzara (Honorary Boa) $0 $0 $0
Ivan Porter Md (Honorary Boa) $0 $0 $0
Bobby Martin (Honorary Boa) $0 $0 $0
Missy Peters (Board Member) $0 $0 $0
Steven Rathel (Board Member) $0 $0 $0
Lesley Roberts (Honorary Boa) $0 $0 $0
Dr Lorraine Rodriguez (2 Nd Vice Cha) $0 $0 $0
Jason Roth (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,156,475
Expenses
$5,892,151
Net Income
$1,264,324
Net Assets
$3,158,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,855,108
39.9%
Program Services $4,193,333
58.6%
Investment Income $108,030
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,926
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,448,510
24.6%
Assets/Debt
Total Assets $5,229,486
Total Liabilities $2,071,249
Net Assets $3,158,237
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Numa C Saisselin (President) $199,780 $0 $26,899
Kevin Stone (Director Of Programming) $155,267 $0 $21,077
Tom Bolling (Chairman) $0 $0 $0
Leslie Gordon (First Vice Chair & Chair E) $0 $0 $0
Dr Lorraine Rodriguez (Second Vice Chair) $0 $0 $0
Pc Bryant (Secretary) $0 $0 $0
Don Cameron (Treasurer) $0 $0 $0
Ken Amaro (Board Member) $0 $0 $0
Michael Greene (Board Member) $0 $0 $0
Randi Guthard (Board Member) $0 $0 $0
Katherine Hardwick (Board Member) $0 $0 $0
Peter Hargitai (Board Member) $0 $0 $0
Peggy Holt (Board Member) $0 $0 $0
Chad Labenz (Board Member) $0 $0 $0
Vince Mccormack (Board Member) $0 $0 $0
Hamilton Neal (Board Member) $0 $0 $0
Ulysses Owens Jr (Board Member) $0 $0 $0
Missy Peters (Board Member) $0 $0 $0
Fitzhugh Powell Jr (Board Member) $0 $0 $0
Steven Rathel (Board Member) $0 $0 $0
Jason Roth (Board Member) $0 $0 $0
Bennie Shaw (Board Member) $0 $0 $0
Steven Smith (Board Member) $0 $0 $0
Ed White (Board Member) $0 $0 $0
Dave Henry (Honorary Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,115,471
Expenses
$8,505,295
Net Income
$610,176
Net Assets
$1,707,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,683,100
18.5%
Program Services $7,435,744
81.6%
Investment Income -$1,980
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,393
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $397,988
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,609,853
18.9%
Assets/Debt
Total Assets $4,324,276
Total Liabilities $2,617,175
Net Assets $1,707,101
Compensation
Key Employees and Officers Compensation Related Other
Numa C Saisselin (President) $162,668 $0 $27,285
Kevin Stone (Director Of Programming) $128,527 $0 $15,547
Tom Bolling (Chairman) $0 $0 $0
Leslie Gordon (First Vice Chair & Chair E) $0 $0 $0
Dr Lorraine Rodriguez (Second Vice Chair) $0 $0 $0
Pc Bryant (Secretary) $0 $0 $0
Don Cameron (Treasurer) $0 $0 $0
Ken Amaro (Board Member) $0 $0 $0
Michael Greene (Board Member) $0 $0 $0
Katherine Hardwick (Board Member) $0 $0 $0
Peter Hargitai (Board Member) $0 $0 $0
Peggy Holt (Board Member) $0 $0 $0
Chad Labenz (Board Member) $0 $0 $0
Vince Mccormack (Board Member) $0 $0 $0
Hamilton Neal (Board Member) $0 $0 $0
Guy Parola (Board Member) $0 $0 $0
Missy Peters (Board Member) $0 $0 $0
Fitzhugh Powell Jr (Board Member) $0 $0 $0
Steven Rathel (Board Member) $0 $0 $0
Jason Roth (Board Member) $0 $0 $0
Bennie Shaw (Board Member) $0 $0 $0
Steven Smith (Board Member) $0 $0 $0
Troy Spurlin (Board Member) $0 $0 $0
Ed White (Board Member) $0 $0 $0
Austin Wynn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,270,490
Expenses
$8,048,821
Net Income
$221,669
Net Assets
$1,096,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,050,776
12.7%
Program Services $7,024,024
84.9%
Investment Income $82,868
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $112,822
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $160,965
2.0%
Professional Fundraising Fees $12,468
0.2%
Other Salaries and Wages $1,568,077
19.5%
Assets/Debt
Total Assets $2,866,677
Total Liabilities $1,769,752
Net Assets $1,096,925
Compensation
Key Employees and Officers Compensation Related Other
Numa C Saisselin (President) $158,300 $0 $26,932
Kevin Stone (Director Of Programming) $113,288 $0 $12,226
Anne Urban (Board Member) $0 $0 $0
Austin Wynn (Board Member) $0 $0 $0
Bobby Martin (Honorary Board Member) $0 $0 $0
Dave Henry (Honorary Board Member) $0 $0 $0
Diana Johnson (Board Member) $0 $0 $0
Don Cameron (Treasurer) $0 $0 $0
Drew Glassman (Board Member) $0 $0 $0
Ed White (Board Member) $0 $0 $0
Fitzhugh Powell Jr (Board Member) $0 $0 $0
Guy Parola (Board Member) $0 $0 $0
Hamilton Neal (Board Member) $0 $0 $0
Irene Lazzara (Honorary Board Member) $0 $0 $0
Ivan Porter Md (Board Member) $0 $0 $0
Katherine Hardwich (Board Member) $0 $0 $0
Ken Duncan (Board Member) $0 $0 $0
Lesley Roberts (Board Member) $0 $0 $0
Leslie Gordon (First Vice Chair & Chair Elect) $0 $0 $0
Lisa Gibbs (Board Member) $0 $0 $0
Lorraine Rodriguez Md (Second Vice Chair) $0 $0 $0
Michael Greene (Board Member) $0 $0 $0
Missy Peters (Board Member) $0 $0 $0
Pc Bryant (Secretary) $0 $0 $0
Peggy Holt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,575,539
Expenses
$8,127,424
Net Income
$448,115
Net Assets
$875,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,858,686
21.7%
Program Services $6,496,766
75.8%
Investment Income $130,492
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $87,832
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,763
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,500
1.9%
Professional Fundraising Fees $100,568
1.2%
Other Salaries and Wages $1,633,067
20.1%
Assets/Debt
Total Assets $2,583,591
Total Liabilities $1,708,335
Net Assets $875,256
Compensation
Key Employees and Officers Compensation Related Other
Numa C Saisselin (President) $151,442 $0 $20,253
Kevin Stone (Director Of Programming) $110,638 $0 $16,249
Vince Mccormack (Chairman) $0 $0 $0
Tom Bolling (First Vice Chair & Chair E) $0 $0 $0
Lisa Goodrich (Second Vice Chair) $0 $0 $0
Leslie Gordon (Secretary) $0 $0 $0
Pc Bryant (Board Member) $0 $0 $0
Brian Carney (Board Member) $0 $0 $0
Ken Duncan (Board Member) $0 $0 $0
Renee Finley (Board Member) $0 $0 $0
Drew Glassman (Board Member) $0 $0 $0
Jake Gordon (Board Member) $0 $0 $0
Christine Granfield Md (Board Member) $0 $0 $0
Michael Greene (Board Member) $0 $0 $0
Peter Hargitai (Board Member) $0 $0 $0
Dave Henry (Honorary Board Member) $0 $0 $0
Peggy Holt (Board Member) $0 $0 $0
Hamilton Neal (Board Member) $0 $0 $0
Guy Parola (Board Member) $0 $0 $0
Ivan Porter (Board Member) $0 $0 $0
Kellie Prusiecki (Board Member) $0 $0 $0
Steven Rathel (Board Member) $0 $0 $0
Lesley Roberts (Board Member) $0 $0 $0
Lorraine Rodriguez Md (Board Member) $0 $0 $0
Steven Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,056,379
Expenses
$7,147,719
Net Income
-$91,340
Net Assets
$427,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $982,675
13.9%
Program Services $5,975,109
84.7%
Investment Income $82,367
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,115
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $113
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,213
3.3%
Professional Fundraising Fees $22,500
0.3%
Other Salaries and Wages $1,532,731
21.4%
Assets/Debt
Total Assets $2,102,394
Total Liabilities $1,675,253
Net Assets $427,141
Compensation
Key Employees and Officers Compensation Related Other
Numa C Saisselin (President) $136,381 $0 $24,600
Kevin Stone (Director Of Programming) $102,909 $0 $10,632
Vince Mccormack (Chairman) $0 $0 $0
Tom Bolling (First Vice Chair & Chair Elect) $0 $0 $0
Lisa Goodrich (Second Vice Chair) $0 $0 $0
Leslie Gordon (Secretary) $0 $0 $0
Ryan Taylor (Treasurer) $0 $0 $0
Brian Carney (Board Member) $0 $0 $0
Kelly Diaz (Board Member) $0 $0 $0
Ken Duncan (Board Member) $0 $0 $0
Renee Finley (Board Member) $0 $0 $0
Drew Glassman (Board Member) $0 $0 $0
Jake Gordon (Board Member) $0 $0 $0
Christine Granfield Md (Board Member) $0 $0 $0
Michael Greene (Board Member) $0 $0 $0
Kellie Hardee (Board Member) $0 $0 $0
Peter Hargitai (Board Member) $0 $0 $0
Dave Henry (Board Member) $0 $0 $0
Tonisha Landry (Board Member) $0 $0 $0
Roger Mitchell (Board Member) $0 $0 $0
Hamilton Neal (Board Member) $0 $0 $0
Guy Parola (Board Member) $0 $0 $0
Kellie Prusiecki (Board Member) $0 $0 $0
Steven Rathel (Board Member) $0 $0 $0
Lesley Roberts (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,280,895
Expenses
$7,387,940
Net Income
-$107,045
Net Assets
$518,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,057,098
14.5%
Program Services $6,303,080
86.6%
Investment Income -$51,795
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$28,342
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $854
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,300
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,479,880
20.0%
Assets/Debt
Total Assets $1,937,898
Total Liabilities $1,419,417
Net Assets $518,481
Compensation
Key Employees and Officers Compensation Related Other
Numa Saisselin (President) $125,628 $0 $0
Dave Henry (Director) $0 $0 $0
Lesley Roberts (Director) $0 $0 $0
Thomas Bolling (First Vice Chair & Chair Elect) $0 $0 $0
Kellie Hardee (Director) $0 $0 $0
Lisa Goodrich (Second Vice Chair) $0 $0 $0
Kelly Diaz (Director) $0 $0 $0
Ken Duncan (Director) $0 $0 $0
Keith Brown (Director) $0 $0 $0
Michael Kenney (Director) $0 $0 $0
Hamilton P Neal (Director) $0 $0 $0
Renee Finley (Director) $0 $0 $0
Vince Mc Cormack (Chairman) $0 $0 $0
Ryan Taylor (Treasurer) $0 $0 $0
Brian Carney (Director) $0 $0 $0
Fitzhugh K Powell Jr (Director) $0 $0 $0
Kellie A Prusiecki (Director) $0 $0 $0
Lyndsay Rossman (Director) $0 $0 $0
W Ross Singletary Ii (Director) $0 $0 $0
Christine Granfield (Director) $0 $0 $0
Michael Greene (Director) $0 $0 $0
Peter Hargitai (Director) $0 $0 $0
Anne Urban (Director) $0 $0 $0
Tonisha Landry (Director) $0 $0 $0
Drew Glassman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,748,348
Expenses
$5,880,810
Net Income
-$132,462
Net Assets
$625,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $823,053
14.3%
Program Services $4,807,034
83.6%
Investment Income $96,953
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,245
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,553
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,005
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,142,844
19.4%
Assets/Debt
Total Assets $1,884,055
Total Liabilities $1,258,529
Net Assets $625,526

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,445,894
Expenses
$3,778,328
Net Income
-$332,434
Net Assets
$757,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $746,510
21.7%
Program Services $2,627,229
76.2%
Investment Income $54,952
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,203
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,416
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $935,068
24.7%
Assets/Debt
Total Assets $1,934,404
Total Liabilities $1,176,416
Net Assets $757,988

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,114,279
Expenses
$3,143,467
Net Income
-$29,188
Net Assets
$1,090,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $725,201
23.3%
Program Services $2,262,026
72.6%
Investment Income $121,571
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,481
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,492
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $521,391
16.6%
Assets/Debt
Total Assets $1,599,111
Total Liabilities $508,689
Net Assets $1,090,422

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,819,849
Expenses
$3,558,088
Net Income
$261,761
Net Assets
$218,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $756,393
19.8%
Program Services $3,026,905
79.2%
Investment Income $1,723
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,828
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,000
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $907,188
25.5%
Assets/Debt
Total Assets $688,723
Total Liabilities $470,139
Net Assets $218,584

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »